Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,970 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,741 GBP2024-12-31
7,167 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
574 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,229 GBP2024-12-31
1,803 GBP2023-12-31
Property, Plant & Equipment
1,229 GBP2024-12-31
1,803 GBP2023-12-31
Total Inventories
3,500 GBP2024-12-31
16,085 GBP2023-12-31
Debtors
2,722 GBP2023-12-31
Cash at bank and in hand
219,350 GBP2024-12-31
124,379 GBP2023-12-31
Current Assets
222,850 GBP2024-12-31
143,186 GBP2023-12-31
Creditors
Amounts falling due within one year
152,180 GBP2024-12-31
118,587 GBP2023-12-31
Net Current Assets/Liabilities
70,670 GBP2024-12-31
24,599 GBP2023-12-31
Total Assets Less Current Liabilities
71,899 GBP2024-12-31
26,402 GBP2023-12-31
Creditors
Amounts falling due after one year
10,868 GBP2024-12-31
15,774 GBP2023-12-31
Net Assets/Liabilities
61,031 GBP2024-12-31
10,628 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
61,027 GBP2024-12-31
10,624 GBP2023-12-31
Equity
61,031 GBP2024-12-31
10,628 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
8,970 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,741 GBP2024-12-31
7,167 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
574 GBP2024-01-01 ~ 2024-12-31
Amount of corporation tax that is recoverable
1,237 GBP2023-12-31
Other Debtors
1,485 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24 GBP2024-12-31
27 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,260 GBP2024-12-31
2,230 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
13,314 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
40,798 GBP2024-12-31
125 GBP2023-12-31
Other Creditors
Amounts falling due within one year
665 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,868 GBP2024-12-31
15,774 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-12-31
4 shares2023-12-31